Other Applications Report
Use this report to review all invoices against guarantees, invoices against deposits, and credit memos against invoices, guarantees, and deposits.
Report Headings
Postable: A Yes or No indicates whether the invoices, credit memos, deposits, and guarantees on this page of the report can post to your general ledger. Receivables prints all postable items first.
GL Date from (Date) to (Date): The general ledger date range you entered for your report option.
Row Headings
Postable Total: The total of all the transactions in your report that you can post to your general ledger.
Type Subtotal: The subtotal of all amounts by the Applied From type.
Report Grand Total: The grand total functional applied amounts for this report.
See Also
Running Standard Reports and Listings
Common Report Parameters
Receivables Standard Reports
